|
230314/25
|
PIMA, s.r.o. |
17.10.2025 |
334,80 EUR s DPH |
|
316/2025
|
ANTES GM, spol. s r.o. |
17.10.2025 |
504,30 EUR s DPH |
|
317/2025
|
ŠEVT, a.s. |
17.10.2025 |
628,65 EUR s DPH |
|
230304/25
|
PIMA, s.r.o. |
16.10.2025 |
56,80 EUR s DPH |
|
210171/25
|
PIMA, s.r.o. |
16.10.2025 |
223,31 EUR s DPH |
|
230308/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
921,30 EUR s DPH |
|
230307/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
514,12 EUR s DPH |
|
230306/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
364,25 EUR s DPH |
|
230303/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
612,41 EUR s DPH |
|
230313/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
1 426,88 EUR s DPH |
|
230312/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
47,14 EUR s DPH |
|
230311/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
29,25 EUR s DPH |
|
230310/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
80,08 EUR s DPH |
|
230309/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
643,41 EUR s DPH |
|
230305/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
8,21 EUR s DPH |
|
230302/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
844,72 EUR s DPH |
|
210167/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
561,04 EUR s DPH |
|
312/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.10.2025 |
2 176,68 EUR s DPH |
|
315/2025
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2025 |
1 684,78 EUR s DPH |
|
314/2025
|
YOUNIVERSITY s. r. o. |
15.10.2025 |
4 372,35 EUR s DPH |
|
230300/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
1 112,01 EUR s DPH |
|
230299/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
28,50 EUR s DPH |
|
210166/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
573,28 EUR s DPH |
|
280075/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2025 |
570,76 EUR s DPH |
|
230301/25
|
FALCO, s.r.o. |
15.10.2025 |
1 426,56 EUR s DPH |
|
210165/25
|
FALCO, s.r.o. |
15.10.2025 |
1 386,63 EUR s DPH |
|
230298/25
|
Coffee partners s.r.o. |
14.10.2025 |
226,10 EUR s DPH |
|
311/2025
|
Alza.sk s.r.o. |
13.10.2025 |
88,55 EUR s DPH |
|
230297/25
|
Pekáreň PODHORIE, s.r.o. |
13.10.2025 |
253,54 EUR s DPH |
|
210164/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.10.2025 |
187,37 EUR s DPH |
|
230296/25
|
Pekáreň PODHORIE, s.r.o. |
10.10.2025 |
113,02 EUR s DPH |
|
210163/25
|
Pekáreň PODHORIE, s.r.o. |
10.10.2025 |
49,13 EUR s DPH |
|
210162/25
|
KUBO SLOVAKIA PLUS s.r.o. |
10.10.2025 |
17,37 EUR s DPH |
|
310/2025
|
MAJSTER PAPIER, s.r.o. |
09.10.2025 |
1 635,74 EUR s DPH |
|
308/2025
|
GC TECH Ing. Peter Gerši |
09.10.2025 |
12,30 EUR s DPH |
|
309/2025
|
Slovenská pošta, a.s. |
09.10.2025 |
165,85 EUR s DPH |
|
280074/25
|
Ticket Service, s.r.o. |
09.10.2025 |
1,34 EUR s DPH |
|
210161/25
|
CROMATOP s.r.o |
09.10.2025 |
32,37 EUR s DPH |
|
280073/25
|
INTA, s.r.o. |
08.10.2025 |
107,01 EUR s DPH |
|
307/2025
|
Slovak Telekom, a.s. |
08.10.2025 |
2,95 EUR s DPH |
|
306/2025
|
Marta Štefulová |
08.10.2025 |
80,00 EUR s DPH |
|
305/2025
|
JUMA Trenčín s.r.o. |
08.10.2025 |
221,40 EUR s DPH |
|
304/2025
|
Trenčiansky samosprávny kraj |
08.10.2025 |
1 042,33 EUR s DPH |
|
303/2025
|
LETTRANS s.r.o. |
08.10.2025 |
530,00 EUR s DPH |
|
210160/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
458,51 EUR s DPH |
|
210159/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
475,54 EUR s DPH |
|
210158/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
117,00 EUR s DPH |
|
298/2025
|
INTA, s.r.o. |
07.10.2025 |
124,97 EUR s DPH |
|
297/2025
|
Slovak Telekom, a.s. |
07.10.2025 |
85,12 EUR s DPH |
|
302/2025
|
Slovak Telekom, a.s. |
07.10.2025 |
198,44 EUR s DPH |